Expenditure Details
| Amount | $550.00 |
| Date | 10/14/2020 |
| Committee | Friends of Michael Berlucchi |
| Payee | Rockwell Production |
Additional Information
| Unique Expenditure ID | sched-d-expn-3068017 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |